Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3670866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$871,472
Up $8,206 (+1.0%) from 2011
Net Assets
Down$752,247
Down $20,459 (-2.6%) from 2011
Liabilities
Up$119,225
Up $28,665 (+32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,587,721
Down $273,743 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To establish and operate a not-for-profit charter school and to conduct educational research, evaluation, and development activities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106250 |
| IRS990/AccountsReceivable/BOY | 0 | 9692 |
| IRS990/AccountsReceivable/EOY | 0 | 5927 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 546 MARY ESTHER BLVD SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WALTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32548 |
| IRS990/AllOtherContributions | 0 | 28021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 648 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13213 |
| IRS990/AllOtherExpenses/Total | 0 | 13861 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 456344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 495536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1735 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DESTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32540 |
| IRS990/ContractorCompensation/Compensation | 0 | 797726 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CRYSTAL BEACH DEVELOPMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5219216 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5561810 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 792 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41794 |
| IRS990/DepreciationDepletion/Total | 0 | 42586 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF NOT-FOR-PROFIT CHARTER SCHOOL AND RELATED ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5083041 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101027 |
| IRS990/FeesForServicesOther/Total | 0 | 101527 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOAN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ANNETTE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIRGINIA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA BOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICOLA T ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY GUNTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 83806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47142 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5191195 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81802 |
| IRS990/GrossReceipts | 0 | 5614404 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4136 |
| IRS990/InformationTechnology/ProgramServices | 0 | 74490 |
| IRS990/InformationTechnology/Total | 0 | 78626 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26412 |
| IRS990/Insurance/ProgramServices | 0 | 11434 |
| IRS990/Insurance/Total | 0 | 37846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 595 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 595 |
| IRS990/InvestmentIncomePriorYear | 0 | 2110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 595 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 485058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 682881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 197823 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH AND OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 772706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 752247 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34660 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34660 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 155 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1295 |
| IRS990/Occupancy/ProgramServices | 0 | 932532 |
| IRS990/Occupancy/Total | 0 | 933827 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24978 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 106947 |
| IRS990/OfficeExpenses/Total | 0 | 131925 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46808 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 383906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 430714 |
| IRS990/OtherExpensePriorYear | 0 | 1678263 |
| IRS990/OtherExpensesCurrentYear | 0 | 1620719 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 528 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132591 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31301 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15607 |
| IRS990/OtherExpenses/Total | 0 | 132591 |
| IRS990/OtherExpenses/Total | 1 | 44706 |
| IRS990/OtherExpenses/Total | 2 | 31416 |
| IRS990/OtherExpenses/Total | 3 | 26076 |
| IRS990/OtherLiabilities/BOY | 0 | 5359 |
| IRS990/OtherLiabilities/EOY | 0 | 12975 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 30321 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 23507 |
| IRS990/OtherRevenueCurrentYear | 0 | 35360 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 700 |
| IRS990/OtherRevenuePriorYear | 0 | 11871 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 348703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2918700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3267403 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28796 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 240089 |
| IRS990/PayrollTaxes/Total | 0 | 268885 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105402 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103679 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 312091 |
| IRS990/ProgramServiceRevenue/Description | 0 | BEFORE AND AFTER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5270 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 309790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 143386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 143386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -20459 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 306821 |
| IRS990/RevenuesLessExpensesCY | 0 | -20459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24117 |
| IRS990/SalariesEtcCurrentYear | 0 | 3967002 |
| IRS990/SalariesEtcPriorYear | 0 | 4183201 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40267 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 252296 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 292563 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20459 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20459 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5587721 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 154256 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 151719 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 305975 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 45000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3300 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81043 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 84343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12975 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AGENCY FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5567262 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 45000 |
| IRS990ScheduleD/TotalExpenses | 0 | 5587721 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5587721 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 197823 |
| IRS990ScheduleD/TotalRevenue | 0 | 5567262 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5567262 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5587721 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5567262 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | FUNDING IS RECEIVED FROM THE OKALOOSA COUNTY SCHOOL BOARD THE FLORIDA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47142 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 81802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81802 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 81802 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 81802 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34660 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 47142 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 47142 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL PRINCIPAL'S AND OTHER ADMINISTRATORS' SALARIES ARE DETERMINED AT HIRING AND IS BASED ON THE SCHOOL DISTRICT SALARY SCHEDULE AT THE TIME THEY ARE HIRED. THE CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL ADMINISTRATORS' SALARIES ARE DETERMINED AT HIRING BASED UPON THE SCHOOL DISTRICT SALARY SCHEDULE AT THE TIME THEY WERE HIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SCHOOL CHARTER AGREEMENT IS AVAILABLE ON THE SCHOOL WEBSITE. ALL OTHER GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 216507 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 197823 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 546 MARY ESTHER BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT WALTON BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32548 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8508333321 |
| IRS990/TotalAssets/BOY | 0 | 863266 |
| IRS990/TotalAssetsBOY | 0 | 863266 |
| IRS990/TotalAssets/EOY | 0 | 871472 |
| IRS990/TotalAssetsEOY | 0 | 871472 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5219216 |
| IRS990/TotalExpensesCurrentYear | 0 | 5587721 |
| IRS990/TotalExpensesPriorYear | 0 | 5861464 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 504680 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5083041 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5587721 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 90560 |
| IRS990/TotalLiabilitiesBOY | 0 | 90560 |
| IRS990/TotalLiabilities/EOY | 0 | 119225 |
| IRS990/TotalLiabilitiesEOY | 0 | 119225 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 863266 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 871472 |
| IRS990/TotalNbrEmployees | 0 | 155 |
| IRS990/TotalNbrVolunteers | 0 | 405 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 772706 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 752247 |
| IRS990/TotalOtherRevenue | 0 | 700 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5083041 |
| IRS990/TotalProgramServiceRevenue | 0 | 312091 |
| IRS990/TotalReportableCompFromOrg | 0 | 191406 |
| IRS990/TotalRevenueCurrentYear | 0 | 5567262 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.